Description
HANDPIECE ASSEMBLY
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$217
Base + all options value (sum of deltas)
$217
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-02-06+$217= $217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$217 | $217 | HANDPIECE ASSEMBLY |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LDUBAFTQJMG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F7545 | 262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,720 | FY2014 |
| VA25914F2896 | 259-NETWORK CONTRACT OFFICE 19 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,876 | FY2014 |
| VA26213F0383 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,300 | FY2013 |
| VA24513P0918 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,469 | FY2013 |
| VA26013F1294 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,596 | FY2013 |
| VA69D13F2025 | 69D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,037 | FY2013 |
Other recipients under 2895 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640Q80206 | ULINE INC | 640S-PALO ALTO SMALL PURCHASE | $186 | FY2008 |
| V640Q80204 | R & D BATTERIES INC | 640S-PALO ALTO SMALL PURCHASE | $448 | FY2008 |
| V640Q80205 | PACIFIC COMPUTER SUPPLY, INC. | 640S-PALO ALTO SMALL PURCHASE | $33 | FY2008 |
| V6408R0784 | ARJO INC | 640S-PALO ALTO SMALL PURCHASE | $300 | FY2008 |
| V6408R0787 | LASER PRINTER TECHNOLOGY, INC | 640S-PALO ALTO SMALL PURCHASE | $277 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408Q6473_3600_-NONE-_-NONE- · retrieved 2026-09-26.